MITCHELL COMMUNITY COLLEGE FOUNDATION AND ENDOWMENT FOR EXCELLENCE (EIN 561961239) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

DR JAMES T BREWER

Phone

7048783202

Tax Period

2024-07-01 to 2025-06-30

MITCHELL COMMUNITY COLLEGE FOUNDATION AND ENDOWMENT FOR EXCELLENCE, founded in 1995, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $703K, a strong 39% operating margin.

Mission

THE MISSION OF THE MITCHELL COMMUNITY COLLEGE FOUNDATION AND ENDOWMENT FOR EXCELLANCE (THE FOUNDATION) IS TO ASSIST MITCHELL COMMUNITY COLLEGE (THE COLLEGE) IN ACHEIVING EXCELLENCE IN ITS MISSION OF PROVIDING AN ACCESSIBLE AND AFFORDABLE EDUCATION TO AREA STUDENTS; TO PROMOTE, DEVELOP, AND ENCOURAGE PUBLIC SUPPORT OF THE COLLEGE; AND TO AID, STRENGTHEN, AND FURTHER IN EVERY PROPER AND USEFUL WAY THE WORK AND SUCCESS OF THE COLLEGE

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $178,552

Program Service Revenue $0

Investment Income $1,608,993

Other Revenue $0

TOTAL REVENUE $1,787,545

Expense Breakdown

Grants Paid $928,728

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $961,851

Other Expenses $151,105

TOTAL EXPENSES $1,084,833

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,787,545	$1,024,260	+0.7%
Expenses	$1,084,833	$1,121,083	0.0%
Net Income	$702,712	$-96,823	-8.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$556,065

Total Directors

$556,065

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RALPH BENTLEY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES BREWER	SECRETARY	2.25	Officer Director	$0	$76,284	$352,996
ELIZABETH CANNON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL CHILDRESS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE COOK	DIRECTOR	1.00	Director	$0	$0	$0
LISA EVERSOLE	DIRECTOR	1.00	Director	$0	$0	$0
ERICA GOODNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND HILL	DIRECTOR	1.00	Director	$0	$0	$0
GERALD HYDE	TREASURER	3.75	Officer Director	$0	$50,000	$203,069
DOUGLAS MCCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY NICHOLSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL POPE	DIRECTOR	1.00	Director	$0	$0	$0
JANE TESTERMAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA WILSON	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$1,787,545	$1,084,833	$21,858,351	$702,712
2024	$1,024,260	$1,121,083	$20,270,176	$-96,823
2023	$666,512	$570,627	$18,697,682	$95,885
2022	$1,954,025	$406,511	$17,380,627	$1,547,514
2021	$1,688,451	$915,225	$20,205,009	$773,226
2020	$630,975	$432,354	$15,852,009	$198,621
2019	$1,219,470	$809,160	$15,333,346	$410,310

MITCHELL COMMUNITY COLLEGE FOUNDATION AND ENDOWMENT FOR EXCELLENCE